Tax Account 15-011-27-003
Owners
FONTENOT ANN SHEPPARD
607 E EVANS AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-011-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 607 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,248.30 |
| Taxed incl Special Assessments | $1,248.30 |
| Paid | $1,248.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,248.30 | $0.00 | $0.00 | $1,248.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $480.54 | $0.00 | $0.00 | $480.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $486.60 | $0.00 | $0.00 | $486.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $410.00 | $0.00 | $0.00 | $410.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $422.20 | $0.00 | $2.11 | $424.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $375.50 | $0.00 | $0.00 | $375.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $375.18 | $0.00 | $0.00 | $375.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $290.44 | $0.00 | $0.00 | $290.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $293.34 | $0.00 | $0.00 | $293.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $286.48 | $0.00 | $0.00 | $286.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $285.42 | $0.00 | $0.00 | $285.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $289.42 | $0.00 | $0.00 | $289.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $290.06 | $0.00 | $0.00 | $290.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $335.46 | $0.00 | $0.00 | $335.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $324.26 | $0.00 | $0.00 | $324.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $391.54 | $0.00 | $0.00 | $391.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $380.00 | $0.00 | $0.00 | $380.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $403.96 | $0.00 | $0.00 | $403.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $402.04 | $0.00 | $0.00 | $402.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $446.54 | $0.00 | $0.00 | $446.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $503.06 | $0.00 | $0.00 | $503.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.00 | $0.00 | $0.00 | $496.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.96 | $0.00 | $0.00 | $407.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $368.24 | $0.00 | $0.00 | $368.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $349.56 | $0.00 | $0.00 | $349.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $320.88 | $0.00 | $1.60 | $322.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $324.10 | $0.00 | $4.86 | $328.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $263.64 | $0.00 | $5.28 | $268.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $269.88 | $0.00 | $6.75 | $276.63 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $284.32 | $13.50 | $12.80 | $310.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $265.98 | $10.98 | $6.65 | $283.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $265.98 | $0.00 | $6.65 | $272.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $286.28 | $0.00 | $4.29 | $290.57 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001592 | $-1,248.30 | $0.00 |
| 01/19/2026 | BILL | FONTENOT ANN SHEPPARD | $1,248.30 | $1,248.30 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-463.56 | $16.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $480.54 | $480.54 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-8.49 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-234.81 | $8.49 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-234.81 | $243.30 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-8.49 | $478.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $486.60 | $486.60 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-201.04 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.96 | $201.04 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-201.04 | $205.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.96 | $406.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $410.00 | $410.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-209.21 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-4.00 | $209.21 |
| 06/24/2022 | INTEREST | 2021 Interest/Penalty | $2.11 | $213.21 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-207.14 | $211.10 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-3.96 | $418.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $422.20 | $422.20 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-184.29 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-3.46 | $184.29 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.46 | $187.75 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-184.29 | $191.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $375.50 | $375.50 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-368.26 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $368.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $375.18 | $375.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-142.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.97 | $142.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-142.25 | $145.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.97 | $287.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $290.44 | $290.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.97 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-143.70 | $2.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-143.70 | $146.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.97 | $290.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $293.34 | $293.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-141.28 | $1.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-141.28 | $143.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $284.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $286.48 | $286.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-140.75 | $1.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $142.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-140.75 | $144.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.42 | $285.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-142.73 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $142.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $144.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-142.73 | $146.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $289.42 | $289.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-143.05 | $1.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-143.05 | $145.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $288.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $290.06 | $290.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-165.46 | $2.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $167.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-165.46 | $170.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $335.46 | $335.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-162.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-162.13 | $162.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $324.26 | $324.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-195.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-195.77 | $195.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $391.54 | $391.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-190.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-190.00 | $190.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $380.00 | $380.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-198.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-198.42 | $198.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.84 | $396.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-201.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-201.98 | $201.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $403.96 | $403.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-201.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-201.02 | $201.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $402.04 | $402.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-223.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-223.27 | $223.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $446.54 | $446.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-251.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-251.53 | $251.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $503.06 | $503.06 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-248.00 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-248.00 | $248.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $496.00 | $496.00 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-203.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-203.98 | $203.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $407.96 | $407.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-184.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-184.12 | $184.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $368.24 | $368.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-177.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-177.93 | $177.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $355.86 | $355.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-174.78 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-174.78 | $174.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $349.56 | $349.56 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-160.44 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-162.04 | $160.44 |
| 03/05/1999 | INTEREST | 1998 Interest/Penalty | $1.60 | $322.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $320.88 | $320.88 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-162.05 | $0.00 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-166.91 | $162.05 |
| 05/12/1998 | INTEREST | 1997 Interest/Penalty | $4.86 | $328.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $324.10 | $324.10 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-134.46 | $0.00 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-134.46 | $134.46 |
| 04/07/1997 | INTEREST | 1996 Interest/Penalty | $5.28 | $268.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $263.64 | $263.64 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-136.29 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-140.34 | $136.29 |
| 03/07/1996 | INTEREST | 1995 Interest/Penalty | $6.75 | $276.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $269.88 | $269.88 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-142.16 | $0.00 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-142.16 | $142.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $284.32 | $284.32 |
| 10/28/1994 | LIEN | 1993 Redemption Payment | $-175.58 | $0.00 |
| 10/28/1994 | LIEN | 1993 Redemption Interest/Fee | $8.81 | $175.58 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $166.77 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-149.27 | $180.27 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $329.54 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $166.77 | $316.04 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-147.85 | $149.27 |
| 07/05/1994 | INTEREST | 1993 Interest/Penalty | $12.80 | $297.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $284.32 | $284.32 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-139.64 | $10.98 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $6.65 | $150.62 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $143.97 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-132.99 | $132.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $265.98 | $265.98 |
| 09/08/1992 | PAYMENT | 1991 - Bill Payment | $-138.31 | $0.00 |
| 09/08/1992 | INTEREST | 1991 Interest/Penalty | $6.65 | $138.31 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-134.32 | $131.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $265.98 | $265.98 |
| 10/04/1991 | PAYMENT | 1990 - Bill Payment | $-147.43 | $0.00 |
| 10/04/1991 | INTEREST | 1990 Interest/Penalty | $4.29 | $147.43 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-143.14 | $143.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.28 | $286.28 |